need help to fill out the rest and to see if mine is correct

Question 2 of 8 - /10 E View Policies Current Attempt in Progress On September 1, Reid Supply had an inventory of 15 backpacks at a cost of $20 each. The company uses a perpetual inventory system. During September, the following transactions and events occurred. Sept. 4 Purchased 70 backpacks at $20 each from Hunter, terms 2/10, 1/30. Sept.6 Received credit of $100 for the return of 5 backpacks purchased on Sept. 4 that were defective. Sept. 9 Sold 40 backpacks for $35 each to Oliver Books, terms 2/10,n/30 Sept. 13 Sold 15 backpacks for $35 each to Heller Office Supply,terms r/30 Sept. 14 Paid Hunter In full, less discount. Journalize the September transactions for Reid Supply Credit account titles are automatically indented when the amount is entered. Do not Indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Sept. 4 Inventory 1.400 Accounts Payable 1.400 Sept 6 Accounts Payable 100 Inventory 100 Question 2 of 8 -/10 E Sept. 4 Inventory 1,400 Accounts Payable 1.400 Sept.6 Accounts Payable 100 Inventory 100 Septe Accounts Receivable 525 Sales Revenue 525 (To record credit sale.) Sept. Cost of Goods Sold 300 Inventory 300 (To record cost of good sold.) Sept. 13 Accounts Receivable Sales Revenue (To record credit sale.) Sept. 13 Cost of Goods Sold MacBook Pro apters 5 & 6) -/10 Question 2 of 8 (To record cost of good sold.) Sept. 13 Accounts Receivable Sales Revenue (To record credit sale.) Sept. 13 Cost of Goods Sold Inventory (To record cost of good sold.) Sept. 14 Accounts Payable Sales Discounts | Cash